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Expenseport

1699 Wall Street, Suite 700
Mount Prospect, IL 60056

About Expenseport

ExpensePort offers you relief from the expense payment processing that burdens your accounts payable and human resources departments. Our technology platform is paramount to our service delivery while enhancing both the client and employee experience.

Clients have online access to real-time data via our proprietary reporting portal. Self- customizable reports can be run on the fly or scheduled to run as you want them, when you want them. Scheduled reports will run automatically and will be waiting in your in-box, or you can establish when the reports should be sent and to whom. Encrypted, secured file transfer creates a safe environment for communications of sensitive financial and payroll information to client stakeholders.

Our team of specialists carry an entrepreneurial spirit with them and are conscious that the decisions they make have a lasting impact on the people they work for each day. The landscape in front of all of us is continually changing and ExpensePort works diligently to add solutions to address the mobility needs of our clients. ExpensePort does not shy away from change – we embrace it.

ExpensePort is a division of AECC, a leading provider of smart, specialized relocation and global expense services for over 30 years.

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Products by Expenseport

By Expenseport

ExpensePort Relocation specializes in processing lump sum allowances and reimbursements of employee relocation expenses for corporations and institutions. Programs that deliver relocation services include: Lump Sum Allowance Management The founding of ExpensePort originated with its... Read more »

By Expenseport

ExpensePort Candidate Services specializes in processing the reimbursements of interview trip expenses for recruits and job candidates of corporations and institutions. ExpensePort can also provide internship-related expense solutions. Programs that deliver candidate services include: Candidate... Read more »

By Expenseport

Although regular business expense reports and pre-funding allowances are usually processed through the internal accounting department, there may be situations where outsourcing these functions are beneficial. Programs that deliver situational business services include: Temporary Assignment... Read more »

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